S&V Consult ApS
CVR number: 42396478
Koldingvej 29 A, Høkkelbjerg 6070 Christiansfeld
candersen@profibermail.dk
tel: 40483675
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -43.73 | ||
| Gross profit | 5.19 | -43.73 | |
| EBIT | 5.19 | -43.73 | |
| Other financial expenses | -0.12 | -2.13 | -1.20 |
| Pre-tax profit | 5.07 | -45.86 | -1.20 |
| Income taxes | -1.12 | 10.09 | 0.27 |
| Net earnings | 3.95 | -35.77 | -0.94 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 44.53 | 11.72 | 11.04 |
| Short term receivables total | 44.53 | 11.72 | 11.04 |
| Cash and bank deposits | 3.53 | ||
| Cash and cash equivalents | 3.53 | ||
| Balance sheet total (assets) | 48.07 | 11.72 | 11.04 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.95 | -31.82 | |
| Profit of the financial year | 3.95 | -35.77 | -0.94 |
| Shareholders equity total | 43.95 | 8.18 | 7.24 |
| Non-current loans from credit institutions | 0.34 | 0.60 | |
| Non-current liabilities total | 0.34 | 0.60 | |
| Current trade creditors | 3.00 | ||
| Current owed to participating | 3.19 | 3.19 | |
| Short-term deferred tax liabilities | 1.12 | ||
| Current liabilities total | 4.11 | 3.19 | 3.19 |
| Balance sheet total (liabilities) | 48.07 | 11.72 | 11.04 |
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